Achizitie pachet materiale curatenie

    SEAP
    ID
    DA34769984
    Data
    22 Decembrie 2023
    Valoare
    3.998,99 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4226435 - INSPECTORATUL SCOLAR JUDETEAN VASLUI
    Localitate
    Vaslui, Vaslui
    Furnizor
    4864280 - DELKIMVAS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    domestos 4l=-10buc trim primavera 4l=-11buc igienol 4l=-10buc bono 150+50=-10buc rivex casa 4l=-18buc pronto spray=-12buc ariel 37caps=-6buc odorizant sano=-30buc sano 1l clear=-10buc detartrant 0.8l=-7buc sano saci 35l menaj=-40buc sano saci 120l=-20buc sano saci 60l=-40buc burete vase 10/set=-3buc rezerva mop 250gr=-10buc lavete microfibra=-10buc rezerva mop plat=-9buc
    Achizitii
    3.998,99 RON
    Cantitate: 1
    Unitate masura: bucata
    diverse materiale
    domestos 4l=42.86ron-10buc trim primavera 4l=44.12ron-11buc igienol 4l=57.98ron-10buc bono 150+50=41.18ron-10buc rivex casa 4l=36.55ron-18buc pronto spray=11.68ron-12buc ariel 37caps=48.74ron-6buc odorizant sano=7.48ron-30buc sano 1l clear=12.18ron-10buc detartrant 0.8l=7.98ron-7buc sano saci 35l menaj=4.12ron-40buc sano saci 120l=8.32ron-20buc sano saci 60l=6.22ron-40buc burete vase 10/set=6.72ron-3buc rezerva mop 250gr=6.30ron-10buc lavete microfibra=11.68ron-10buc rezerva mop plat=12.61ron-9buc